Date

18/11/2014

Ver.

OBRAS CIVILES - AGREGADOR

SITE SAN FELIPE

Confidential

Page

Last
Update

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Date

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18/11/2014

Last
Update

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Ivan Lloclla G.
Designed by
LEADCOM PERU

Jose Chavez
Supervisor O&M
ENTEL

19/06/2014

Marco Milton
O&M
ENTEL

General Information
Proposed Date:

[03/12/2014]~ [08/12/2014]

Proposed Time:

[Peru GMT-5 (09:00 am ~ 06:00 pm)]

Activity Description:

-Levantamiento de observaciones

Activity Purpose:

Finalizar la instalacin de los equipos DWDM.

Network Type

2G

3G

Network Domains
Involved:

RAN (Radio Access Network)

CS Core

LTE

DATACOM

Involved NEs:

Ninguno en produccin.

Involved Services:

Ninguno en produccin.

Involved Markets and

Providers:

Alcatel-Lucent.

Nextel NOC
Monitoring

Sites & TX
VAS

Voice

Confidential

Other
Transport/Transmission

ISP

VAS

Sites

RPN (Risk
Number):
Site Santa Elena

PS Core
Other:______________

Dispatch / ISP / HPPTT / CWAN

Datacomm

RPN Activity Type:

Location for
execution:

WiMax

Priority

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Bridge (if needed):

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No se requiere
Onsite Support Required:

Facilities:

18/11/2014

Yes:

No:

Remote Support Required: Yes:

No:

Partners Support Required: Yes:

No:

Network Impact:

Yes:

Impact Duration:

No existir afectacin de servicios

Notification to
OSIPTEL:

Yes:

No:

Notification to
Providers:

Yes:

No:

Impacted NEs:

Ninguno en produccion

Impacted Services:

Ninguno en produccion

Places (if yes): [/]

Contact Info: [Vendor/POC Name]

No:

Date: dd/mmm/yyyy]

Date: dd/mmm/yyyy]

Impacted Markets and Ninguno

Providers:
Ticket or Case
reference (if any):
Comments and
remarks:

MOP Scope and

Detailed
Description

Levantamiento de observaciones de obras - No se har trabajo de

instalacin alguno.

Pre-conditions
in the Network

Que no exista afectacin de servicios.

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General
Expected
Results

Page

19/06/2014

Ninguna manipulacin de equipos, solo se levantaran observaciones

Pre Works

Attach test matrix and necessary checklist:

1. Apertura de evento central mantenimiento al ingreso.
2. Termino de trabajos con limpieza de obra

MOP Activities
Description

Attach Hour by Hour Activity:

Step

Description

Owner

Date

Reference
Start Time

Reference
End Time

Comunicar el ingreso al central de

mantenimiento

ENTEL

03/12/2014

9:00am

6:00pm

Attach the scripts and commands sequence:

Command
Configuration

Validation

1. Ninguno
2. [Item2]

Attach test matrix and necessary validations:

1. Ninguna

Attach the GO / NO GO Criteria and escalation levels:

Go / No Go
Criteria

Confidential

1. Se suspendern los trabajos en caso de afectacin de servicio.

2. [Item2]

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Attach the scripts and commands sequence:

Roll Back
Procedure

Roles &
Responsibilities

1. Ninguno
2. [Item2]

The roles and responsibilities should be detailed below and some

additional information can be gathered including providers:
Contact name
Omar Urteaga

Contact Number /
Area / Responsability
UFMI
981570138

Franklin Medina

983489180

Percy Rodriguez

983446695

Jefe de CRM Lima

Supervisor de O&M Sitios
CRM LIMA 1
Supervisor de O&M Sitios
CRM LIMA 2 y 3

E-mail
omar.urteaga@nextel.com.pe
franklin.medina@nextel.com.pe
percy.rodriguez@nextel.com.pe

Additional
Information:
El trabajo ser ejecutado por personal tcnico experimentado; se adjunta relacin de personal:

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